Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:36:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061002_161023APB_FTO_649094
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RARUAN OR-04-061-002-001/106758
(BAIDYANATH) 		2404061002NRG24161020231509308 16/10/2023 SUMANTA HEMBRAM 2404061002WL138489 SUMANTA HEMBRAM 00048 BKID0005455 237 237 Processed 10/11/2023 7325243204 SUMANTA HEMBRAM BANK OF INDIA(508505)
2 RARUAN OR-04-061-002-001/10685
(BAIDYANATH) 		2404061002NRG24161020231509515 16/10/2023 MAMATA BANKIRA 2404061002WL138540 MAMATA BANKIRA 00048 BKID0005455 237 237 Processed 10/11/2023 7325243197 MAMATA BANKIRA BANK OF INDIA(508505)
3 RARUAN OR-04-061-002-001/8829
(BAIDYANATH) 		2404061002NRG24161020231509528 16/10/2023 LABANYABATI PATRA 2404061002WL138545 LABANYABATI PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243211 LABANGALATA PATRA BANK OF INDIA(508505)
4 RARUAN OR-04-061-002-001/8829
(BAIDYANATH) 		2404061002NRG24161020231509530 16/10/2023 LABANYABATI PATRA 2404061002WL138545 LABANYABATI PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243212 LABANGALATA PATRA BANK OF INDIA(508505)
5 RARUAN OR-04-061-002-001/8829
(BAIDYANATH) 		2404061002NRG24161020231509527 16/10/2023 SUBAS CHANDRA PATRA 2404061002WL138545 SUBAS CHANDRA PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243215 SUBASH CHANDRA PATRA BANK OF INDIA(508505)
6 RARUAN OR-04-061-002-001/8829
(BAIDYANATH) 		2404061002NRG24161020231509529 16/10/2023 SUBAS CHANDRA PATRA 2404061002WL138545 SUBAS CHANDRA PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243214 SUBASH CHANDRA PATRA BANK OF INDIA(508505)
7 RARUAN OR-04-061-002-001/8859
(BAIDYANATH) 		2404061002NRG24161020231509542 16/10/2023 SANJUKTA BEHERA 2404061002WL138550 SANJUKTA BEHERA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243200 SANJUKTA BEHERA BANK OF INDIA(508505)
8 RARUAN OR-04-061-002-001/8859
(BAIDYANATH) 		2404061002NRG24161020231509541 16/10/2023 SAROJ KUMAR BEHERA 2404061002WL138550 SAROJ KUMAR BEHERA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243189 SAROJ KUMAR BEHERA. BANK OF INDIA(508505)
9 RARUAN OR-04-061-002-002/8437
(BAIDYANATH) 		2404061002NRG24161020231509538 16/10/2023 MANORAMA NAYAK 2404061002WL138548 MANORAMA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243201 MANARAMA NAYAK BANK OF INDIA(508505)
10 RARUAN OR-04-061-002-002/8437
(BAIDYANATH) 		2404061002NRG24161020231509539 16/10/2023 MANORAMA NAYAK 2404061002WL138548 MANORAMA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243202 MANARAMA NAYAK BANK OF INDIA(508505)
11 RARUAN OR-04-061-002-005/8217
(BAIDYANATH) 		2404061002NRG24161020231509516 16/10/2023 TUNI MOHANTA 2404061002WL138541 TUNI MOHANTA 00048 BKID0005455 237 237 Processed 10/11/2023 7325243188 TUNI MOHANTA BANK OF INDIA(508505)
12 RARUAN OR-04-061-002-008/107074
(BAIDYANATH) 		2404061002NRG24161020231509319 16/10/2023 NETRAMANI PATRA 2404061002WL138494 NETRAMANI PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243207 NETRAMANI PATRA BANK OF INDIA(508505)
13 RARUAN OR-04-061-002-008/107074
(BAIDYANATH) 		2404061002NRG24161020231509320 16/10/2023 NETRAMANI PATRA 2404061002WL138494 NETRAMANI PATRA 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243208 NETRAMANI PATRA BANK OF INDIA(508505)
14 RARUAN OR-04-061-002-008/8002
(BAIDYANATH) 		2404061002NRG24151020231507772 16/10/2023 JATRI MANI NAYAK 2404061002WL138195 JATRI MANI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243185 JATRI NAIK BANK OF INDIA(508505)
15 RARUAN OR-04-061-002-008/8002
(BAIDYANATH) 		2404061002NRG24151020231507774 16/10/2023 JATRI MANI NAYAK 2404061002WL138195 JATRI MANI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243184 JATRI NAIK BANK OF INDIA(508505)
16 RARUAN OR-04-061-002-008/8024
(BAIDYANATH) 		2404061002NRG24161020231509534 16/10/2023 GAURI NAYAK 2404061002WL138546 GAURI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243190 GAURI NAYAK ODISHA GRAMYA BANK(607060)
17 RARUAN OR-04-061-002-008/8024
(BAIDYANATH) 		2404061002NRG24161020231509532 16/10/2023 GAURI NAYAK 2404061002WL138546 GAURI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243191 GAURI NAYAK ODISHA GRAMYA BANK(607060)
18 RARUAN OR-04-061-002-008/8028
(BAIDYANATH) 		2404061002NRG24161020231509321 16/10/2023 TAMALA NAYAK 2404061002WL138495 TAMALA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243186 TAMAL NAYAK BANK OF INDIA(508505)
19 RARUAN OR-04-061-002-008/8028
(BAIDYANATH) 		2404061002NRG24161020231509322 16/10/2023 TAMALA NAYAK 2404061002WL138495 TAMALA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243187 TAMAL NAYAK BANK OF INDIA(508505)
20 RARUAN OR-04-061-002-008/8030
(BAIDYANATH) 		2404061002NRG24151020231507768 16/10/2023 BIRNCHI NAYAK 2404061002WL138194 BIRNCHI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243206 BIRANCHI NAYAK BANK OF INDIA(508505)
21 RARUAN OR-04-061-002-008/8030
(BAIDYANATH) 		2404061002NRG24151020231507770 16/10/2023 BIRNCHI NAYAK 2404061002WL138194 BIRNCHI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243205 BIRANCHI NAYAK BANK OF INDIA(508505)
22 RARUAN OR-04-061-002-008/8030
(BAIDYANATH) 		2404061002NRG24151020231507769 16/10/2023 JASHABANTA NAYAK 2404061002WL138194 JASHABANTA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243196 JASHABANTA NAYAK BANK OF INDIA(508505)
23 RARUAN OR-04-061-002-008/8032
(BAIDYANATH) 		2404061002NRG24151020231507765 16/10/2023 DALIMBA NAYAK 2404061002WL138192 DALIMBA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243194 DALIMBA NAYAK BANK OF INDIA(508505)
24 RARUAN OR-04-061-002-008/8032
(BAIDYANATH) 		2404061002NRG24151020231507766 16/10/2023 DALIMBA NAYAK 2404061002WL138192 DALIMBA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243195 DALIMBA NAYAK BANK OF INDIA(508505)
25 RARUAN OR-04-061-002-008/8063
(BAIDYANATH) 		2404061002NRG24151020231507775 16/10/2023 ARATI NAYAK 2404061002WL138196 ARATI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243192 ARATI NAYAK BANK OF INDIA(508505)
26 RARUAN OR-04-061-002-008/8063
(BAIDYANATH) 		2404061002NRG24151020231507776 16/10/2023 ARATI NAYAK 2404061002WL138196 ARATI NAYAK 00048 BKID0005455 2844 2844 Processed 10/11/2023 7325243193 ARATI NAYAK BANK OF INDIA(508505)
27 RARUAN OR-04-061-002-009/106790
(BAIDYANATH) 		2404061002NRG24161020231509313 16/10/2023 MANDADARI NAYAK 2404061002WL138491 MANDADARI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243209 MANDADARI NAYAK BANK OF INDIA(508505)
28 RARUAN OR-04-061-002-009/106790
(BAIDYANATH) 		2404061002NRG24161020231509314 16/10/2023 MANDADARI NAYAK 2404061002WL138491 MANDADARI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243210 MANDADARI NAYAK BANK OF INDIA(508505)
29 RARUAN OR-04-061-002-009/8086
(BAIDYANATH) 		2404061002NRG24161020231509315 16/10/2023 SULACHANA NAYAK 2404061002WL138492 SULACHANA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243198 SULOCHANA NAYAK BANK OF INDIA(508505)
30 RARUAN OR-04-061-002-009/8086
(BAIDYANATH) 		2404061002NRG24161020231509316 16/10/2023 SULACHANA NAYAK 2404061002WL138492 SULACHANA NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243199 SULOCHANA NAYAK BANK OF INDIA(508505)
31 RARUAN OR-04-061-002-010/8247
(BAIDYANATH) 		2404061002NRG24161020231509336 16/10/2023 NISHAKAR NAYAK 2404061002WL138499 NISHAKAR NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243203 NISHAKAR NAYAK BANK OF INDIA(508505)
32 RARUAN OR-04-061-002-010/8247
(BAIDYANATH) 		2404061002NRG24161020231509337 16/10/2023 PADINI NAYAK 2404061002WL138499 PADINI NAYAK 00048 BKID0005455 3318 3318 Processed 10/11/2023 7325243213 PADMINI NAYAK BANK OF INDIA(508505)
SubTotal 96459 96459
33 RARUAN OR-04-061-002-002/8505
(BAIDYANATH) 		2404061002NRG24161020231509309 16/10/2023 ANIL KUMAR NAYAK 2404061002WL138490 ANIL KUMAR NAYAK 00415 SBIN0008879 3081 3081 Processed 10/11/2023 7325243182 MR ANIL KUMAR NAYAK STATE BANK OF INDIA(508548)
34 RARUAN OR-04-061-002-002/8505
(BAIDYANATH) 		2404061002NRG24161020231509311 16/10/2023 ANIL KUMAR NAYAK 2404061002WL138490 ANIL KUMAR NAYAK 00415 SBIN0008879 3318 3318 Processed 10/11/2023 7325243183 MR ANIL KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
35 RARUAN OR-04-061-002-002/107046
(BAIDYANATH) 		2404061002NRG24161020231509518 16/10/2023 MRS PUSHAPANJALI NAYAK 2404061002WL138542 MRS PUSHAPANJALI NAYAK 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7325243216 PUSPANJALI NAYAK UNION BANK OF INDIA(508500)
36 RARUAN OR-04-061-002-002/8321
(BAIDYANATH) 		2404061002NRG24161020231509317 16/10/2023 KRUBELI NAYAK 2404061002WL138493 KRUBELI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243180 KRUBELI NAYAK ODISHA GRAMYA BANK(607060)
37 RARUAN OR-04-061-002-002/8321
(BAIDYANATH) 		2404061002NRG24161020231509318 16/10/2023 KRUBELI NAYAK 2404061002WL138493 KRUBELI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243181 KRUBELI NAYAK ODISHA GRAMYA BANK(607060)
38 RARUAN OR-04-061-002-002/8502
(BAIDYANATH) 		2404061002NRG24151020231507757 16/10/2023 MIHIR RANJAN NAYAK 2404061002WL138189 MIHIR RANJAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243173 MIHIR RANJAN NAYAK ODISHA GRAMYA BANK(607060)
39 RARUAN OR-04-061-002-002/8502
(BAIDYANATH) 		2404061002NRG24151020231507759 16/10/2023 MIHIR RANJAN NAYAK 2404061002WL138189 MIHIR RANJAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243174 MIHIR RANJAN NAYAK ODISHA GRAMYA BANK(607060)
40 RARUAN OR-04-061-002-002/8505
(BAIDYANATH) 		2404061002NRG24161020231509312 16/10/2023 BINATI NAYAK 2404061002WL138490 BINATI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243178 BINATI NAYAK BANK OF INDIA(508505)
41 RARUAN OR-04-061-002-002/8505
(BAIDYANATH) 		2404061002NRG24161020231509310 16/10/2023 BINATI NAYAK 2404061002WL138490 BINATI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325243177 BINATI NAYAK BANK OF INDIA(508505)
42 RARUAN OR-04-061-002-008/7999
(BAIDYANATH) 		2404061002NRG24161020231509325 16/10/2023 SARAJINI NAYAK 2404061002WL138497 SARAJINI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243175 SARAJINI NAYAK ODISHA GRAMYA BANK(607060)
43 RARUAN OR-04-061-002-008/7999
(BAIDYANATH) 		2404061002NRG24161020231509326 16/10/2023 SARAJINI NAYAK 2404061002WL138497 SARAJINI NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325243176 SARAJINI NAYAK ODISHA GRAMYA BANK(607060)
44 RARUAN OR-04-061-002-008/8002
(BAIDYANATH) 		2404061002NRG24151020231507773 16/10/2023 SURESH CHANDRA NAYAK 2404061002WL138195 SURESH CHANDRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243172 SURESH CHANDRA NAYAK BANK OF INDIA(508505)
45 RARUAN OR-04-061-002-008/8002
(BAIDYANATH) 		2404061002NRG24151020231507771 16/10/2023 SURESH CHANDRA NAYAK 2404061002WL138195 SURESH CHANDRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243171 SURESH CHANDRA NAYAK BANK OF INDIA(508505)
46 RARUAN OR-04-061-002-008/8020
(BAIDYANATH) 		2404061002NRG24161020231509323 16/10/2023 BHAJAHARI NAYAK 2404061002WL138496 BHAJAHARI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243220 BHAJAHARI NAYAK ODISHA GRAMYA BANK(607060)
47 RARUAN OR-04-061-002-008/8020
(BAIDYANATH) 		2404061002NRG24161020231509324 16/10/2023 BHAJAHARI NAYAK 2404061002WL138496 BHAJAHARI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243219 BHAJAHARI NAYAK ODISHA GRAMYA BANK(607060)
48 RARUAN OR-04-061-002-008/8024
(BAIDYANATH) 		2404061002NRG24161020231509533 16/10/2023 DIBA LOCHAN MOHANTA 2404061002WL138546 DIBA LOCHAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243170 DIBA LOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
49 RARUAN OR-04-061-002-008/8024
(BAIDYANATH) 		2404061002NRG24161020231509531 16/10/2023 DIBA LOCHAN MOHANTA 2404061002WL138546 DIBA LOCHAN MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243169 DIBA LOCHAN MOHANTA ODISHA GRAMYA BANK(607060)
50 RARUAN OR-04-061-002-009/106594
(BAIDYANATH) 		2404061002NRG24161020231509338 16/10/2023 SANDHYARANI NAYAK 2404061002WL138500 SANDHYARANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243179 SANDHYARANI NAYAK ODISHA GRAMYA BANK(607060)
51 RARUAN OR-04-061-002-009/8107
(BAIDYANATH) 		2404061002NRG24161020231509536 16/10/2023 ASTAMI NAYAK 2404061002WL138547 ASTAMI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243218 ASTAMI NAYAK ODISHA GRAMYA BANK(607060)
52 RARUAN OR-04-061-002-009/8107
(BAIDYANATH) 		2404061002NRG24161020231509537 16/10/2023 ASTAMI NAYAK 2404061002WL138547 ASTAMI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325243217 ASTAMI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 57591 57591
Total 160449 160449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061002_161023APB_FTO_649094 Bank of India BKID0005455 Raruan 96459
2 RARUAN OR2404061002_161023APB_FTO_649094 State Bank of India SBIN0008879 KHICHING 6399
3 RARUAN OR2404061002_161023APB_FTO_649094 Odisha Gramya Bank IOBA0ROGB01 RARUAN 57591

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